| |
| |
Group |
Company |
2021
R'000 |
2021
R'000 |
| Profit (loss) before taxation |
1,949,477 |
2,326,735 |
830,410 |
(17,934) |
| Adjustments for: |
|
|
|
|
| Depreciation and amortisation |
219,473 |
111,185 |
121 |
177 |
| Effect of exchange rate fluctuations |
49,623 |
(213,400) |
— |
— |
| Income from equity accounted investments |
(3,944) |
(614) |
— |
— |
| Finance income |
(26,078) |
(13,572) |
(51) |
(3) |
| Finance expense |
1,487 |
2,502 |
6 |
25 |
| Impairment |
236 |
5,824 |
— |
— |
| Movements in rehabilitation provision |
11,478 |
18,547 |
— |
— |
| Other non-cash movement |
4,223 |
1,329 |
(24) |
1 |
| Profit on sale of property, plant and equipment |
(650) |
(116) |
— |
— |
| Fair value adjustment on provisionally priced revenue |
63,933 |
(27,807) |
— |
— |
| Movement in long-term receivable |
(25,219) |
538 |
— |
— |
| Share grants vested |
(2,284) |
(1,232) |
(2,284) |
(1,232) |
| Share-based payment expense |
12,848 |
8,869 |
12,848 |
8,869 |
| Net realisable value inventory adjustment |
1,288 |
24,411 |
— |
— |
| Changes in working capital: |
|
|
|
|
| Inventories |
(721,650) |
(242,908) |
— |
— |
| Trade and other receivables |
622,565 |
(648,374) |
1,047 |
(6,993) |
| Trade and other payables |
(22,555) |
225,627 |
2,411 |
8,827 |
| |
2,134,251 |
1,577,544 |
844,484 |
(8,263) |
The financing activity that gives rise to cash flows are lease obligations repaid and dividends paid as disclosed in note 15 and
note 38, respectively. |
